Riskpilot← Back to searchSign inGet full accessDG SERVICE AB
ABActiveOrg 5591551253Kungsbacken 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20182 employees
Revenue 2024
SEK 2,3M
-15% vs 2023
EBITDA margin
21.1%
-12% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 178K
+6% vs 2023
| Revenue | SEK 2,3M | -15% |
| EBITDA | SEK 476K | -12% |
| Net profit | SEK 178K | +6% |
| Total assets | SEK 2,3M | +9% |
| Equity | SEK 396K | +26% |
| Employees | 2 | — |
Legal name
DG SERVICE AB
Org number
5591551253
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9 april 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och installation av värmepumpar. Utföra konsult uppdrag inom energibesparing. Äga och förvalta aktier samt fastigheter och därmed förenlig verksamhet. Samt uthyrning av fastigheter och därmed förenlig verksamhet.
Address
Kungsbacken 8
Email
dan@rvft.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 492 | 2 515 | 2 157 | 2 668 | 2 256 |
| Staff expenses | — | — | −1 282 | −1 305 | −963 |
| EBITDA | 369 | 649 | 310 | 540 | 476 |
| Depreciation & amort. | −76 | −174 | −151 | −129 | −82 |
| EBIT | 293 | 475 | 159 | 411 | 394 |
| Net financials | −5 | −17 | −147 | −201 | −173 |
| Profit before tax | 289 | 459 | 12 | 210 | 221 |
| Tax | −64 | −97 | −3 | −42 | −43 |
| Net profit | 225 | 362 | 9 | 168 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 004 | 1 657 | 2 335 | 2 081 | 2 271 |
| Equity | 602 | 693 | 602 | 314 | 396 |
| Long-term debt | 56 | 120 | 170 | 12 | 244 |
| Short-term debt | 346 | 844 | 1 563 | 1 754 | 1 631 |
| Total debt | 402 | 964 | 1 733 | 1 766 | 1 875 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DG SERVICE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Axel Gustavsson | Board of Directors | 0 companies |
| Jessica Therese Gustavsson | Deputy Board Member | 0 companies |